| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 5.750.790,85 | 144,8 | 3.401.103,84 | -11,1 | -715.392,08 |
| 2017 11 | 6.466.182,93 | -14,6 | -1.101.001,99 | -10,5 | -761.568,19 |
| 2017 10 | 7.227.751,12 | 38,6 | 2.013.384,57 | -13,0 | -1.079.894,36 |
| 2017 9 | 8.307.645,48 | 36,9 | 2.241.099,18 | -4,7 | -413.458,45 |
| 2017 8 | 8.721.103,93 | 46,8 | 2.780.471,67 | 207,3 | 5.882.985,86 |
| 2017 7 | 2.838.118,07 | -42,9 | -2.130.111,43 | -17,9 | -617.367,22 |
| 2017 6 | 3.455.485,29 | -3,0 | -106.613,95 | -57,3 | -4.638.846,15 |
| 2017 5 | 8.094.331,44 | 96,1 | 3.966.092,86 | 88,2 | 3.792.674,57 |
| 2017 4 | 4.301.656,87 | 31,9 | 1.040.124,43 | 56,5 | 1.552.266,05 |
| 2017 3 | 2.749.390,82 | -13,3 | -423.088,68 | -36,3 | -1.563.311,08 |
| 2017 2 | 4.312.701,90 | 163,3 | 2.674.469,59 | 10,3 | 402.081,00 |
| 2017 1 | 3.910.620,90 | 98,5 | 1.940.069,90 | 66,4 | 1.560.933,89 |
| 2016 12 | 2.349.687,01 | -37,9 | -1.431.168,03 | -69,0 | -5.217.497,91 |
| 2016 11 | 7.567.184,92 | 39,5 | 2.143.039,08 | 45,1 | 2.352.818,37 |